Login to your account

8th Annual Tax Conference

22nd - 24th August, 2018

Transfer Pricing in Post BEPS Era

20th - 21st August, 2018

The Chartered Institute of Taxation, Ghana is a statutory regulatory body established by the Chartered Institute of Taxation Act 2016 (Act 916). The object of the Institute is to regulate the practice of taxation and to promote the study of taxation in Ghana. To this end, the Council seeks to secure, in public interest, the highest standard in the practice of taxation.

The Annual Tax Conference is one of the flagship programmes on the calendar of the Institute...

Synopsis of presentations

Theme: Rethinking fiscal strategies for growth in middle income economies

The existence of a sustainable fiscal policy is imperative to influence productivity levels, tackle economic problems of unemployment and budget deficits and create a vibrant and productive economy. Generally, people expect Governmentfiscal policies to improve standards of living, ease up the business environment to foster private participation and in sum, ‘better the pockets’ of the citizens...

Overview of Transfer Pricing in Post BEPS Era

The OECD reports on BEPS highlighted certain challenges inherent in the implementation of transfer pricing rules. The report reviewed the transfer pricing guidance with the view to addressing some of those challenges. The new guidance transformed how tax authorities and multinationals deal with certain aspects of transfer pricing.
These aspects include a more robust approach to the performance of risks and functional analysis which demand tax authorities and business enterprises to fully understand how value is created with respect to development and exploitation of intellectual properties. Besides, the three tired approach to transfer pricing documentation requires tax authorities and multinationals to review and change the way they deal with documentation. Within this context it is imperative to deeply comprehend the principles of transfer pricing, its methodologies and practical application.
This two-day pre-conference workshop will focus on the transfer pricing principles, its methodologies and applications by means of case studies. Prior knowledge in transfer pricing, even though desirable, is not essential to participate. The workshop will evolve from the basics.